4rows
$3,318.83paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
37 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$431,608.442023 HON. WARREN DAVIDSON ($14,250.00) · 2024 HON. WARREN DAVIDSON ($417,358.44) · Median member: $521,926.02
2024 so far$1,532,110.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $303,576.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WARREN DAVIDSON | 2023 | $14,250.00 |
| 2024 HON. WARREN DAVIDSON | 2024 | $417,358.44 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,576.77 |
| 2 | Contractual services | Itemized | $795.47 |
| 3 | Rent, communications and utilities | Itemized | $36,046.92 |
| 4 | Printing and franked mail | Itemized | $48,569.42 |
| 5 | Travel | Itemized | $5,714.14 |
| 6 | Equipment | Itemized | $8,672.00 |
| 7 | Supplies and materials | Itemized | $28,233.72 |
| Member total | $431,608.44 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,024.99 |
| DISTRICT DIRECTOR | 1 | $41,562.50 |
| FIELD REPRESENTATIVE | 1 | $32,340.01 |
| PRESS SECRETARY | 1 | $24,562.50 |
| OFFICE MANAGER/CASEWORKER | 1 | $21,119.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $19,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,650.00 |
| CASEWORKER | 1 | $19,201.88 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,876.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,724.99 |
| STAFF ASSISTANT | 1 | $14,850.00 |
| SCHEDULER | 1 | $6,861.11 |
| LEGISLATIVE DIRECTOR | 1 | $6,111.11 |
| SHARED EMPLOYEE | 2 | $5,340.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,626.67 |
| other titles | 2 | $1,850.00 |
| Payroll total | 19 | $303,576.77 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200060 | 2024-10-16 | 2024-09-12–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0202259 | 2024-10-16 | 2024-08-26–2024-08-26 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| X0214865 | 2024-12-13 | 2024-11-16–2024-12-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0218035 | 2024-12-16 | 2024-11-29–2024-11-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
| X0207212 | 2024-12-17 | 2024-10-12–2024-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-11-12–2024-12-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784207 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,250.00 |
| 01784438 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,500.00 |
| X0200060 | 2024-10-16 | 2024-08-13–2024-09-12 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $237.11 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $550.69 |
| 〃 | 〃 | 2024-08-24–2024-09-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $360.52 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -altafiber Cinbell Epay | $130.64 |
| 01787338 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | −$2,250.00 |
| 01787506 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | −$2,500.00 |
| 01788467 | 2024-10-24 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,733.33 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.59 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.20 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.18 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$140.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.50 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| X0205360 | 2024-10-31 | 2024-08-30–2024-09-05 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $35,000.00 |
| X0205362 | 2024-10-31 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $12,006.00 |
| MED0138520 | 2024-11-26 | 2024-11-15–2024-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200545 | 2024-10-17 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.10 |
| 〃 | 〃 | 2024-09-20–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.21 |
| 〃 | 〃 | 2024-10-05–2024-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.10 |
| 01788854 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON WARREN DAVIDSON | $1,120.00 |
| X0190153 | 2024-11-05 | 2024-09-04–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $827.90 |
| X0214947 | 2024-12-17 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $181.90 |
| X0216709 | 2024-12-17 | 2024-05-23–2024-09-26 | PRIVATE AUTO MILEAGE | HON WARREN DAVIDSON | −$7.37 |
| 〃 | 〃 | 2024-10-14–2024-12-03 | PRIVATE AUTO MILEAGE | 〃 | $1,246.20 |
| 01801681 | 2024-12-30 | 2024-11-01–2024-11-30 | LODGING | HON WARREN DAVIDSON | $960.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205363 | 2024-10-29 | 2024-10-11–2024-10-11 | MAINTENANCE / REPAIRS | WOODHULL LLC | $154.62 |
| X0211972 | 2024-11-20 | 2024-09-08–2024-12-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $184.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,333.38 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200060 | 2024-10-16 | 2024-09-08–2025-09-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $256.67 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA RK6TT34W1 | $50.46 |
| 〃 | 〃 | 2024-09-24–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | CITIBANK -Amazon.com WR0RV5HX3 | $230.10 |
| 〃 | 〃 | 2024-09-27–2024-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $19.99 |
| 〃 | 〃 | 2024-09-01–2024-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $112.60 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2024-09-26–2024-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $16.00 |
| X0202262 | 2024-10-16 | 2024-10-01–2024-10-31 | WATER | CULLIGAN DAYTON FAIRBORN OH | $17.14 |